Type Of Transaction |
Expenditures
|
Activity Code |
58464951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
388,977 |
Particulars |
mittal building 10240,bansal machinery 175920,Sarpanch 61000,Goyal trading 60817,DK mittal 81000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122597
|
Goyal trading co |
60,817 |
PFMS
|
Account Type:Bank
Account No.:50100363122597
|
Bansal Machinery store |
175,920 |
PFMS
|
Account Type:Bank
Account No.:50100363122597
|
Mittal building material |
10,240 |
PFMS
|
Account Type:Bank
Account No.:50100363122597
|
Gurdeep kaur |
61,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122597
|
D K mittal and co |
81,000 |